Pre-licensing visit·April 17, 2024

Licensing Program Analyst, P Rivas met with applicants Rachel Ragsdale Vasquez and Mr. Luis Vasquez who are applying as individuals, sole proprietorship. This was a scheduled visit to view corrections needed from the original pre licensing visit dated 03/04/24. This facility is sharing space with Int'l Christian Montessori Academy of Orange #300606148. The rooms are all in the same building with separate addresses. They share the reception area but have individual desks, locked cabinets, equipment and supplies. They share the adult bathroom and staff lounge and they share the yard. Int'l Christian Montessori Academy of Orange has requested a decrease in capacity (still pending). LPA conducted walk through with applicant's and observed the following to be corrected; 1) Extra bedding is in place. 2) diaper changing table is in place in room #2 and it is within hands reach of a sink. 3) LPA viewed sufficient mats for napping 4)first aid kit and manual was in place 5)Required documents were posted 6)desk and filing cabinet were in place 7)Plan for providing snacks if parent forgets food is to purchase nutritious snack and noting any food restrictions and provide disposable water cups if children forget water)8) Loud chimes were in place in rooms 2, 3, 4 and were audible. 9) Plan was provided on how to prevent unauthorized individuals from coming into the facility through the parking lot. 10) hole on the floor in toddler yard was filled and made inaccessible to children. 11) slide in toddler option was removed, no mats or equipment for fall zones needed. 12)fall zones in pre school area is sand which was loose and pliable 13) corrections have been submitted for Notice of Incomplete Application dated 03/19/24. 14) Shaded area was provided using easy ups. 15)outlet plate was placed in room 3. 16) Trees were replanted and ground was leveled on yard Cont. on page 2 page 2 The following is needed prior to licensure 1)Waiver to share yard with facility #300606148 will be provided this week 2) Waiver to share toddler yard on rotating based will be provided this week 3) Provide closure letter for large family home #304313930 4)final review and approval. Corrections to be submitted by April 22, 2024. An Exit interview was conducted Applicants/Licensee Representative Rachel Ragsdale-Vasquez and Luis Vasquez